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License, Collaborative and Employment Agreements and Commitments (Tables)

12 Months Ended

Dec. 31, 2023

License, Collaborative and Employment Agreements and Commitments

Schedule of maturity analysis of operating leases

A maturity analysis of the Company’s operating leases as of December 31, 2023 is as follows (amounts in thousands of dollars):

​	​	​	​
Future undiscounted cash flow for the years ending December 31,		​
2024	​	​	654
2025	​	​	664
2026	​	​	582
2027	​		368
Total	​	​	2,268
​	​	​	​
Discount factor	​	​	(339)
Operating lease liability	​	​	1,929
Operating lease liability - current	​	​	(487)
Operating lease liability - long term	​	$	1,442

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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